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Rapbs Lsmp 2 Balung Anyar Kirim

Rapbs Lsmp 2 Balung Anyar Kirim

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Published by Angga_PY

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Published by: Angga_PY on Jan 02, 2009
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01/14/2013

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RENCANA ANGGARAN PENDAPATAN DAN BELANJA SEKOLAH (RAPBS)SMP NEGERI 2 BALUNGTAHUN PELAJARAN 2008/2009RAPBS TAHAP INO.PROGRAM DAN KEGIATANSUMBER DANA DAN ALOKASI ANGGARANJUMLAH RUPIAHPUSATPROVINSIKABLAINNYARUTINBOSSSNDEKONKOMITEIPengembangan Kompetensi Kelulusan
1Meningkatkan Prestasi AkademikBimbingan Intensif Belajar 1.1.Kepanitiaan 10,000,000 10,000,0001.2.ATK 5,000,000 5,000,0001.3.Modul / pengadaan bahan les 34,200,000 34,200,0001.4.konsumsi 10,000,000 10,000,000-2Menghadakann try out sekolah 4 X 14,800,000 14,800,0003Mengikuti try out Primagama 2 X 9,250,000 9,250,0004Mengikuti Try out MKKS Kabupaten 1 X 2,775,000 2,775,0005Mengikuti lomba Sain Tk .Kabupaten 2,500,000 500,000 3,000,0006Mengikuti Lomba Bahasa Inggris Tk. Kab 3,000,000 500,000 3,500,0007Mengikuti Olimpiade Matematika Tk.Kab 3,000,000 500,000 3,500,000-8Meningkatkan Prestasi non Akademik -8.1.Mendatangkan Pelatih Ekstra Kurikuler 2,700,000 2,700,0002.2.Melaksanakan Uji Tanding 3,000,000 1,000,000 4,000,0002.3.Mengikuti Lomba-lomba 11,900,000 11,900,0002.4.Kegiatan ClassMeeting 1,000,000 1,000,0002.5.Mengikuti Gala siswa Tk.Kab 2,000,000 2,000,0002.6.Memperingati Hari Besar Nasional 2,900,000 2,900,0002.7.Mading 500,000 500,000Jumlah i - 30,000,000 5,000,000 26,825,000 61,825,000
IIPemenuhan Standar Isi/ KurikulumBLOCKGRANT
 
1Perangkat KTSP 500,000 500,0001.1. Pemenuhan Buku 1 KTSP -1.2. Pengembangan silabus 750,000 750,0001.3. Penyusunan RPP -a. Kepanitiaan 300,000 300,000b. Nara sumber 1,125,000 1,125,000c. konsumsi 900,000 900,000d. transport 350,000 350,000e. ATK 6,750,000 6,750,000 jumlah ii 20,675,00020,675,000
IIIPENGEMBANGAN STANDAR PROSES
1Pelaksanaan Pembelajaran1.1.Buku Teks Pelajaran (Referensi) 4,752,000 4,752,0001.2.Buku Bahan Ajar / Referensi Guru 7,500,000 7,500,0001.3.Media Pembelajaran (CD,Flashdisk,Dll) 14,400,000 7,500,000 21,900,0001.4.ATK 22,272,000 5,000,000 27,272,000-Jumlah 41,424,000 20,000,000 61,424,000
IV
-1Pendidikan dan pelatihan -1.1.Raker Kepala sekolah 8,000,000 8,000,0001.2.Workshop/ seminar 4,000,000 4,000,0001.3. Revitalisasi MGMP 2,472,000 2,472,0001.4.Pelatihan ICT 3,000,000 3,000,0001.5.Pelatihan Bahasa Inggris 5,000,000 5,000,0001.6.Pelatihan Managemen 2,000,000 2,000,000-2Gaji Guru dan Karyawan -2.1.Honor GTT/PTT 72,984,000 72,984,0002.2.Honor Walikelas 4,500,000 4,500,0002.3.Honor Fungsional 21,000,000 21,000,0002.4.Honor Pembina Extra -
PENGEMBANGAN STANDARPENDIDIK & TENAGAKEPENDIDIKAN
 
2,700,000 2,700,000Jumlah - 87,456,000 10,000,000 28,200,000 125,656,000
V
1Pemenuhan sarana prasarana minimal1.1.Pengadaan Sumber /Media Pembelajaran 10,000,000 10,000,0001.2.pengadaan laptop 6,500,000 6,500,0001.3.Peralatan Dokumentasi 4,000,000 4,000,0001.4.Peralatan Olah raga 5,000,000 5,000,000-2Pengembangan & Pemenuhan Sarana lainnya -2.1.Pengadaan Mesin Foto Copy 10,000,000 10,000,0002.2.Saluran air 2,000,000 2,000,0002.3.Jaringan Internet/speedy 12,000,000 12,000,0002.5.Sarana Olah raga 30,000,000 30,000,0002.6. Tong Sampah 20 @ 150000 3,000,000 3,000,0002.7 Mesin Diesel (Genset) 2,325,000 2,325,000-3Fasilitas Pembelajaran dan Penilaian -3.1.Komputer TU 4,000,000 4,000,0003.2.Komputer Guru 4,000,000 4,000,0003.3.Komputer Perpus 4,000,000 4,000,0003.4.Komputer Lab 4,000,000 4,000,0003.5.Papan Administrasi Kelas 15@150000 2,250,000 2,250,0003.6.papan tertib siswa 15 @ 150000 2,250,000 2,250,0003.7.Papan Tulis Kelas 15 @ 1,700,000 1,700,0003.8. Papa Tata tertib guru 150,000 150,0003.9. Papan Data Input output 150,000 150,000Jumlah V 34,325,000 79,000,000 113,325,000- -
NO.PROGRAM DAN KEGIATANSUMBER DANA DAN ALOKASI ANGGARANPUSAT PROVINSI KAB LAINNYARUTIN BOS SSN DEKON KOMITEPEMENUHAN STANDAR SARANADAN PRASARANAJUMLAHRUPIAHBLOCKGRANT

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